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GJN3787 URS Grenier Wood Inv 84277
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GJN3787 URS Grenier Wood Inv 84277
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:19:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
84277
Retention_Destruction_Date
2/26/2018
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a <br /> URS Greiner Woodward C/ de Remit to: URS Greiner Woodward Clyde <br /> Y Dept. 05964 <br /> <br /> A Division of URS Corporation P.0. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> (510)893-3600 <br /> INVOICE N0. 84277 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 10, 1999 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 3.0 28.84 86.52 <br /> ASSISTANT STAFF <br /> SPOLEK, SHANNON 1.5 16.64 24.96 <br /> TOTALS 4.5 111.48 <br /> 3.05 TIMES 111.48 340.01 <br /> TOTAL LABOR 340.01 340.01 <br /> FEE <br /> 3~ OF LABOR OF $340.01 10.20 <br /> TOTAL THIS INVOICE $ 350.21 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 350.21 350.21 <br /> <br />
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